[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-08-238073Budget
32455678.462024-09-2180613Actual
7424188.002022-10-238056Actual
185661848.002023-09-228013Actual
22454369.912023-12-2180611Actual
7561950.002022-10-238017Budget
19806788.002023-10-238015Actual
7483397.002022-10-238066Actual
30649338.002024-08-228046Actual
19188898.072023-09-228028Actual
15746730.002023-06-238065Actual
5178289.002022-08-238056Actual
10187393.002023-01-218063Actual
1874480.002022-05-238066Budget
14851169.002023-05-238026Actual

Generated 2025-05-22 07:55:55.968 UTC